0 Invoice Date: 06/30/26
AR Invoice: AR111498
DUE UPON RECEIPT
STOCKTON, CA 95205
[email protected]
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
421 EAST WEBER AVE
ATTENTION: ACCOUNTS RECEIVABLE
(209) 943‐1111
RIPON CA 95366
259 N WILMA AVE
CITY OF RIPON
To: Customer: C01524
INVOICE
Description Qty Unit Price Extended Price Payments Amt Due June 2026 56 45.15 2,570.39 0.00 $2,570.39
Total Due $2,570.39
STOCKTON, CA 95202
Total Payment:
06/30/26
Total Due: $2,570.39
Invoice Date:
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
ATTENTION: ACCOUNTS RECEIVABLE
421 EAST WEBER AVE
AR111498
C01524
AR Invoice:
Customer:
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT